| FRN: |
2699043511
|
| Billed Entity Name: |
Navarro Indep School District
|
| Billed Account Administrator: |
Paul Neuhoff |
| Applicant Type: |
School District |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
260004069 |
| 471 Application: |
261030332 |
| 471 Review Status: |
Applicant Documentation Received |
| 471 Contact Name: |
Paul Neuhoff |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
C1 Fiber |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/22/2031 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$25,242.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,005.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$36,060.00
|
$0.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$25,242.00
|
$25,242.00
|